COUNTY OF LANCASTER, VIRGINIA

NOTICE OF PUBLIC HEARING

PROPOSED FISCAL YEAR 2017-18 BUDGET

In accordance with Section 15.2-2506 of the Code of Virginia, 1950, as amended, the Lancaster County Board of
Supervisors shall hold a public hearing on Thursday, June 22, 2017, at 7:00 p.m. in the Board Meeting Room of the
Lancaster County Administration Building, 8311 Mary Ball Road, Lancaster, Virginia, to receive comments from the
public on the proposed Lancaster County Budget for the fiscal year beginning July 1, 2017 and ending on June 30, 2018
(FY18). All citizens of Lancaster County are invited to attend the public hearing and to state their views thereon. A copy
of the complete proposed budget is available for inspection during regular office hours at the County Administrators
Office, 8311 Mary Ball Road, Lancaster, Virginia and is posted on the county website at www.lancova.com.

The following budget synopsis, except for the public schools budget, is for information and fiscal planning purposes only.
Figures in the synopsis are rounded to the nearest dollar. In no case, including the public schools budget, shall this budget
synopsis or its approval be deemed an appropriation. Actual allocation of funds shall be made by appropriation by the
Board of Supervisors.

PROPOSED OPERATING BUDGET

Increase /
FY17 FY18 (Decrease)

Fund Balance Beginning of Fiscal Year $4,828,482 $3,503,902 ($1,324,581)

Revenues

General Property Taxes $15,820,800 $15,883,500 $62,700

Other Lancaster County Taxes 2,921,200 2,618,206 (302,994)
Commonwealth of Virginia Funds 4,161,670 4,137,789 (23,881)
Federal Government Funds 773,935 779,252 5,317
School Operating Revenues 5,120,688 4,864,034 (256,654)
School Cafeteria Revenues 558,180 562,113 3,933
School Textbook Revenues 125,742 120,758 (4,984)

Total Revenues $29,482,215 $28,965,652 ($516,563)

Total Revenues & Funds All Sources $34,310,697 $32,469,554 ($1,841,144)

Expenditures

General Government $1,568,935 $1,693,850 $124,915

Courts 742,345 767,751 25,406
Public Safety 5,042,565 5,290,689 248,124
Public Works 1,200,402 1,211,671 11,268
Health & Welfare 2,995,770 2,990,068 (5,702)
Education (Non-County Schools) 13,900 14,200 300
Recreation & Cultural Activities 192,595 202,595 10,000
Community Development 488,581 500,863 12,282
Non-Departmental 37,925 40,925 3,000
School Operations 15,912,042 15,636,286 (275,756)
 School Cafeteria 563,815 562,113 (1,702)
School Textbook 125,742 120,758 (4,984)
Debt Service 1,922,178 1,984,191 62,013

Total Expenditures by Function $30,806,795 $31,015,960 $209,164

Fund Balance End of Fiscal Year $3,503,902 $1,453,594 ($2,050,308)

Capital Project Fund Revenues $188,000 $39,000 ($149,000)

Capital Improvements Expenditures $3,010,893 $1,145,750 ($1,865,143)

In accordance with the aforementioned Virginia Code section, the Board of Supervisors shall wait at least seven (7) days
following the public hearing before it considers adoption of the proposed budget with or without modification.

The Board of Supervisors may set rules governing the conduct of the public hearing.

Written comments may be submitted to the County Administrators Office at 8311 Mary Ball Road, Lancaster 22503, by
facsimile at (804) 462-0031 or during the public hearing.

Frank A. Pleva
County Administrator

Publish in a display advertisement format in the Public Notice section of the Rappahannock Record on Thursday, June 15,
2017

Post on Lancaster County government Internet website